Statements of Cash Flows (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of cash flow, supplemental disclosures

The supplemental cash flow information consists of the following (in thousands):

	Nine months ended September 30,
	2022		2021
Cash paid for interest	$	422	$	828
Cash paid for income taxes	$	10	$	3
Non-cash investing and financing activities
Property and equipment transferred to inventory	$	249	$	—
Inventory transferred to property and equipment (1)	$	—	$	2,830
Change in accounts payable and accrued liabilities related to purchases of property and equipment	$	(868)	$	1,238

(1) The non-cash transfer of inventory to property and equipment principally relates to Beacons that were transferred to the Company’s BioFoundry operations in the first and second quarter of 2021. As a result of the growth of the Company’s BioFoundry operations, including growth in the number of Beacons used to fulfill strategic partnerships and services agreements, beginning in the third quarter of 2021, Beacons that at inception are planned to be used in the Company’s BioFoundry operations will be categorized as “Purchase of property and equipment.”